Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 398651 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 94 |
Receipts (296 | $1,104,907.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COPART | $2,500.00 | 2009-10-15 | |
| Teamsters Local 727 PAC | $2,500.00 | 2009-12-09 | |
| Health Alliance Medical Plans | $2,500.00 | 2009-09-28 | |
| Pfizer Inc. | $2,500.00 | 2009-11-05 | |
| Edward Ross | $2,500.00 | 2009-11-24 | |
| IBEW Local 364 PAF | $2,500.00 | 2009-11-19 | |
| SFAA PAC | $2,500.00 | 2009-10-23 | |
| Meijer | $2,500.00 | 2009-09-29 | |
| AT&T Illinois Employee PAC | $2,500.00 | 2009-12-15 | |
| Anheuser-Busch Cos. Inc. | $2,500.00 | 2009-11-30 | |
| Dennis D. Ballinger | $2,500.00 | 2009-09-28 | |
| Friedman Properties Ltd. | $2,500.00 | 2009-11-24 | |
| Lapham Hickey Steel | $2,500.00 | 2009-12-15 | |
| MillerCoors | $2,500.00 | 2009-11-30 | |
| TROOPAC | $2,500.00 | 2009-12-21 | |
| Teamsters Joint Council 65 DRIVE | $2,500.00 | 2009-09-28 | |
| CI-PAC Central Illinois PAC | $2,500.00 | 2009-09-28 | |
| Abbott Laboratories Employee PAC | $2,500.00 | 2009-09-08 | |
| Ford Motor Company Civic Action Fund | $2,500.00 | 2009-08-25 | |
| Julie A. Curry-Ryan | $2,500.00 | 2009-09-28 | |
| Julie A. Curry-Ryan | $2,180.48 | 2009-10-02 | Food for Decatur Reception |
| IPACE | $2,000.00 | 2009-10-07 | |
| Great Lakes Cement Promotion Assoc. Inc. | $2,000.00 | 2009-11-06 | |
| Sidley Austin LLP | $2,000.00 | 2009-10-23 | |
| MedImmune Affairs Inc. | $2,000.00 | 2009-10-07 | |
| USW Non Federal Account - Illinois | $2,000.00 | 2009-12-09 | |
| GMRI Inc. | $2,000.00 | 2009-11-30 | |
| IBEW Educational Committee | $2,000.00 | 2009-12-27 | |
| Luxottica Retail | $2,000.00 | 2009-12-07 | |
| SUAAction | $2,000.00 | 2009-07-27 | |
| AstraZeneca Inc. | $2,000.00 | 2009-12-28 | |
| Waste Management | $2,000.00 | 2009-12-27 | |
| Medco Health Solutions Inc. | $2,000.00 | 2009-12-21 | |
| Assurant Time Insurance Company | $2,000.00 | 2009-09-29 | |
| Builders Association PAC | $2,000.00 | 2009-11-13 | |
| Target Corporation | $2,000.00 | 2009-12-09 | |
| ComEdPAC | $2,000.00 | 2009-12-15 | |
| Albany Care Inc. | $1,900.00 | 2009-12-09 | |
| Illinois Strategies LLC | $1,817.45 | 2009-11-30 | meals |
| Monsanto Company | $1,750.00 | 2009-09-21 | |
| Exxon Mobil Corporation | $1,500.00 | 2009-12-15 | |
| Ronald Bullock | $1,500.00 | 2009-12-15 | |
| Motorola | $1,500.00 | 2009-09-21 | |
| The Illinois Chamber PAC | $1,500.00 | 2009-10-07 | |
| McLane Company Inc. | $1,500.00 | 2009-12-30 | |
| Democratic Central Committee of Christian County | $1,500.00 | 2009-09-28 | |
| Marathon Petroleum Company LLC | $1,500.00 | 2009-11-30 | |
| Government Navigation Group Inc. | $1,500.00 | 2009-09-29 | |
| Shefsky & Froelich Ltd. | $1,500.00 | 2009-11-24 | |
| Bluestar Energy Services | $1,500.00 | 2009-12-27 |
Expenditures (693 | $557,107.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Julia Larkin | $1,135.85 | 2009-12-23 | payroll |
| Julia Larkin | $1,135.84 | 2009-08-25 | payroll |
| Ted Nelson | $1,135.84 | 2009-12-23 | payroll |
| John Mirkovic | $1,127.61 | 2009-12-10 | payroll |
| Quill Corporation | $1,101.60 | 2009-12-30 | office supplies |
| Northender The | $1,084.23 | 2009-12-31 | party - staff |
| Central Management Services | $1,046.64 | 2009-10-09 | Insurance - Quinn K |
| Central Management Services | $1,046.64 | 2009-11-10 | Insurance - Quinn K |
| Central Management Services | $1,046.64 | 2009-12-10 | Insurance - Quinn K |
| Central Management Services | $1,046.64 | 2009-11-10 | Insurance - Quinn M |
| Central Management Services | $1,046.64 | 2009-09-09 | Insurance - Quinn M |
| Central Management Services | $1,046.64 | 2009-09-09 | Insurance - Quinn K |
| Central Management Services | $1,046.64 | 2009-12-10 | Insurance - Quinn M |
| Central Management Services | $1,046.64 | 2009-10-09 | Insurance - Quinn M |
| Sarah Berkley | $1,011.92 | 2009-12-23 | payroll |
| EC2 Organization for Diabetes Research | $1,000.00 | 2009-08-17 | donation |
| Cavallo Bus Lines Inc. | $1,000.00 | 2009-12-28 | transportation |
| St. Rose Center | $1,000.00 | 2009-10-20 | donation |
| Connell F. Smith-Homer Brown Fund | $1,000.00 | 2009-07-16 | donation |
| Christopher Maley | $997.57 | 2009-11-10 | payroll |
| Kenny & Kenny P.C. | $995.00 | 2009-10-29 | accounting services |
| Illinois Department of Revenue | $986.83 | 2009-12-23 | taxes |
| Michael Elliott | $980.96 | 2009-12-23 | payroll |
| Philip Davidson | $980.96 | 2009-12-23 | payroll |
| Philip Davidson | $980.95 | 2009-12-10 | payroll |
| Michael Elliott | $980.95 | 2009-12-10 | payroll |
| Moeen Zahdan | $960.18 | 2009-12-23 | payroll |
| Shaw Decremer | $954.48 | 2009-11-06 | mileage reimbursement |
| Julia Larkin | $938.74 | 2009-09-09 | payroll |
| Quill Corporation | $917.94 | 2009-11-12 | office equipment |
| Andrew Chusid | $892.45 | 2009-10-01 | mileage reimbursement |
| Illinois Department of Revenue | $885.49 | 2009-12-10 | taxes |
| Neopost Inc. | $852.00 | 2009-07-16 | meter rental |
| Quill Corporation | $850.93 | 2009-10-26 | office supplies |
| Winchesters Galleries | $750.12 | 2009-10-01 | framing |
| R. W. Troxell & Company | $750.00 | 2009-11-03 | insurance |
| Ted Nelson | $741.60 | 2009-12-10 | payroll |
| Julia Larkin | $720.23 | 2009-11-06 | mileage reimbursement |
| Central Management Services | $681.12 | 2009-12-10 | Insurance - Weir |
| Christopher Maley | $673.12 | 2009-10-27 | payroll |
| Central Management Services | $670.40 | 2009-07-09 | Insurance - Chusid |
| Central Management Services | $670.40 | 2009-08-11 | Insurance - Chusid |
| Central Management Services | $670.40 | 2009-12-10 | Insurance - Chusid |
| Central Management Services | $670.40 | 2009-09-09 | Insurance - Chusid |
| Central Management Services | $669.52 | 2009-12-10 | Insurance - Wogan |
| Quill Corporation | $664.52 | 2009-09-04 | office supplies |
| Sarah Berkley | $662.75 | 2009-12-10 | payroll |
| Constituent Contact Services | $650.00 | 2009-12-01 | software |
| Constituent Contact Services | $650.00 | 2009-11-16 | software |
| Constituent Contact Services | $650.00 | 2009-11-16 | software |